C & M Silvester Property Management Limited - Abbreviated accounts

Registered number

02418646

C & M Silvester Property Management Limited

Abbreviated Accounts

29 February 2016

C & M Silvester Property Management Limited
Registered number:		02418646
Abbreviated Balance Sheet
as at 29 February 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		117,273			128,636

Current assets
Debtors		69,079			136,790
Cash at bank and in hand		-			83,461
		69,079			220,251

Creditors: amounts falling due within one year		-			(162,535)

Net current assets			69,079			57,716

Net assets			186,352			186,352

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			186,252			186,252

Shareholders' funds			186,352			186,352

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M Silvester
Director
Approved by the board on 28 November 2016

C & M Silvester Property Management Limited
Notes to the Abbreviated Accounts
for the year ended 29 February 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 4/1/2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	At 1 March 2015					160,142
	Disposals					(42,869)
	At 29 February 2016					117,273

	Depreciation
	At 1 March 2015					31,506
	On disposals					(31,506)
	At 29 February 2016					-

	Net book value
	At 29 February 2016					117,273
	At 28 February 2015					128,636


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100